Tax Account 1420-34-410-025
Owners
LLOYD, PAIGE STORY & ROBERT A
2631 GORDON AV
MINDEN, NV 89423
LLOYD, PAIGE STORY
LLOYD, ROBERT A
Account Summary
| Account ID | 1420-34-410-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,470.72 |
| Currently Due | $490.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,961.21 |
| Total | $1,961.21 |
| Paid | $490.49 |
| Balance | $1,470.72 |
| Due | $490.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,904.11 | $0.00 | $1,904.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,848.65 | $0.00 | $1,848.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,794.80 | $0.00 | $1,794.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,742.53 | $0.00 | $1,742.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,691.78 | $0.00 | $1,691.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,642.50 | $0.00 | $1,642.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,594.66 | $0.00 | $1,594.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,554.25 | $0.00 | $1,554.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,551.16 | $0.00 | $1,551.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,505.99 | $0.00 | $1,505.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-490.49 | $1,470.72 |
| 07/15/2024 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,961.21 | $1,961.21 |
| 02/20/2024 | PAYMENT | RA LLOYD WT NORW - | $-475.97 | $0.00 |
| 12/15/2023 | PAYMENT | RA LLOYD WT NORW - | $-475.97 | $475.97 |
| 10/03/2023 | PAYMENT | RA LLOYD WT NORW - | $-475.97 | $951.94 |
| 08/02/2023 | PAYMENT | RA LLOYD WT NORW - | $-476.20 | $1,427.91 |
| 07/14/2023 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,904.11 | $1,904.11 |
| 02/22/2023 | PAYMENT | RA LLOYD WT NORW - | $-462.16 | $0.00 |
| 12/16/2022 | PAYMENT | RA LLOYD WT NORW - | $-462.16 | $462.16 |
| 09/22/2022 | PAYMENT | RA LLOYD WT NORW - | $-462.16 | $924.32 |
| 08/01/2022 | PAYMENT | RA LLOYD WT NORW - | $-462.17 | $1,386.48 |
| 07/19/2022 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,848.65 | $1,848.65 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-448.70 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-448.70 | $448.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-448.70 | $897.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-448.70 | $1,346.10 |
| 07/14/2021 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,794.80 | $1,794.80 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-435.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-435.63 | $435.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-435.63 | $871.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-435.64 | $1,306.89 |
| 07/13/2020 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,742.53 | $1,742.53 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-422.94 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-422.94 | $422.94 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-422.94 | $845.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-422.96 | $1,268.82 |
| 07/15/2019 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,691.78 | $1,691.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-410.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-410.62 | $410.62 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-410.62 | $821.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-410.64 | $1,231.86 |
| 07/12/2018 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,642.50 | $1,642.50 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-398.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-398.66 | $398.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-398.66 | $797.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-398.68 | $1,195.98 |
| 07/14/2017 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,594.66 | $1,594.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-388.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-388.56 | $388.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-388.56 | $777.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-388.57 | $1,165.68 |
| 07/12/2016 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,554.25 | $1,554.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-387.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-387.79 | $387.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-387.79 | $775.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-387.79 | $1,163.37 |
| 07/14/2015 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,551.16 | $1,551.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-376.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-376.49 | $376.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-376.49 | $752.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-376.52 | $1,129.47 |
| 07/17/2014 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,505.99 | $1,505.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-365.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-365.53 | $365.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-365.53 | $731.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-365.54 | $1,096.59 |
| 07/16/2013 | BILL | LLOYD, PAIGE STORY & ROBERT A | $1,462.13 | $1,462.13 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-354.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-354.87 | $354.87 |
| 11/20/2012 | PAYMENT | WELLS FARGO CHECK | $-759.44 | $709.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $35.49 | $1,469.18 |
| 10/10/2012 | ADJUSTMENT | 1ST NOT PAID S/B 2ND LMT NUM: 000239604 | $354.87 | $1,433.69 |
| 09/27/2012 | VOID | WELLS FARGO MTG CHECK NUM: 000239604 | $-354.87 | $1,078.82 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.20 | $1,433.69 |
| 07/31/2012 | AMENDMENT | tax cap change owner lmt | $-46.89 | $1,419.49 |
| 07/13/2012 | BILL | LLOYD, ROBERT A | $1,466.38 | $1,466.38 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-344.54 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-344.54 | $344.54 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-344.54 | $689.08 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-344.55 | $1,033.62 |
| 07/15/2011 | BILL | FREEZE, DONALD D & MELANIE W | $1,378.17 | $1,378.17 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-334.50 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-334.50 | $334.50 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-334.50 | $669.00 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-334.52 | $1,003.50 |
| 07/14/2010 | BILL | FREEZE, DONALD D & MELANIE W | $1,338.02 | $1,338.02 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-331.13 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-331.13 | $331.13 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-331.13 | $662.26 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-331.18 | $993.39 |
| 07/13/2009 | BILL | FREEZE, DONALD D & MELANIE W | $1,324.57 | $1,324.57 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-315.30 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-315.30 | $315.30 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-315.30 | $630.60 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-315.32 | $945.90 |
| 07/18/2008 | BILL | FREEZE, DONALD D & MELANIE W | $1,261.22 | $1,261.22 |
| 12/17/2007 | PAYMENT | OPTION ONE MORTG | $-612.17 | $0.00 |
| 10/02/2007 | PAYMENT | OPTION ONE MTG | $-306.08 | $612.17 |
| 08/16/2007 | PAYMENT | PREMIER PROPERTY TAX | $-306.08 | $918.25 |
| 07/01/2007 | BILL | FREEZE, DONALD D & MELANIE W | $1,224.33 | $1,224.33 |
| 02/16/2007 | PAYMENT | FIDELITY NATIONAL TI | $-307.77 | $0.00 |
| 12/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.77 | $307.77 |
| 09/27/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.77 | $615.54 |
| 08/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.77 | $923.31 |
| 07/01/2006 | BILL | FREEZE, DONALD D | $1,231.08 | $1,231.08 |
| 02/23/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-300.21 | $0.00 |
| 12/22/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-300.20 | $300.21 |
| 11/29/2005 | PAYMENT | WILSHIRE CREDIT | $-642.43 | $600.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.02 | $1,242.84 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.01 | $1,212.82 |
| 07/01/2005 | BILL | FREEZE, DONALD D | $1,200.81 | $1,200.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-280.15 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-280.15 | $280.15 |
| 09/30/2004 | PAYMENT | NETS | $-280.15 | $560.30 |
| 08/20/2004 | PAYMENT | NETS | $-280.15 | $840.45 |
| 07/01/2004 | BILL | FREEZE, DONALD D | $1,120.60 | $1,120.60 |
| 02/29/2004 | PAYMENT | NETS | $-279.79 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-279.79 | $279.79 |
| 09/12/2003 | PAYMENT | WELLS | $-279.79 | $559.58 |
| 08/15/2003 | PAYMENT | NETS | $-279.79 | $839.37 |
| 07/01/2003 | BILL | FREEZE, DONALD D | $1,119.16 | $1,119.16 |
| 02/11/2003 | PAYMENT | NETS | $-271.76 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-271.75 | $271.76 |
| 09/20/2002 | PAYMENT | NETS | $-271.75 | $543.51 |
| 08/08/2002 | PAYMENT | NETS | $-271.75 | $815.26 |
| 07/01/2002 | BILL | FREEZE, DONALD D | $1,087.01 | $1,087.01 |
| 02/08/2002 | PAYMENT | 33 | $-262.62 | $0.00 |
| 01/29/2002 | PAYMENT | FREEZE, DONALD D | $-273.11 | $262.62 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.50 | $535.73 |
| 10/12/2001 | PAYMENT | FREEZE, DONALD D | $-262.61 | $525.23 |
| 08/27/2001 | PAYMENT | FREEZE, DONALD D | $-262.61 | $787.84 |
| 07/01/2001 | BILL | FREEZE, DONALD D | $1,050.45 | $1,050.45 |
| 03/12/2001 | PAYMENT | FREEZE, DONALD D | $-260.06 | $0.00 |
| 01/11/2001 | PAYMENT | FREEZE, DONALD D | $-260.05 | $260.06 |
| 10/10/2000 | PAYMENT | FREEZE, DONALD D | $-260.05 | $520.11 |
| 08/28/2000 | PAYMENT | FREEZE, DONALD D | $-260.05 | $780.16 |
| 07/01/2000 | BILL | FREEZE, DONALD D | $1,040.21 | $1,040.21 |
| 08/25/1999 | PAYMENT | FREEZE, DONALD D | $-1,046.65 | $0.00 |
| 07/01/1999 | BILL | FREEZE, DONALD D | $1,046.65 | $1,046.65 |
| 03/16/1999 | PAYMENT | FREEZE, DONALD D | $-536.31 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $536.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.52 | $536.31 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.89 | $525.79 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.89 | $788.68 |
| 07/01/1998 | BILL | FREEZE, DONALD D | $1,051.57 | $1,051.57 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-261.94 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-261.91 | $261.94 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-261.91 | $523.85 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.91 | $785.76 |
| 07/01/1997 | BILL | FREEZE, DONALD D | $1,047.67 | $1,047.67 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.55 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.54 | $267.55 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.54 | $535.09 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.54 | $802.63 |
| 07/01/1996 | BILL | FREEZE, DONALD D | $1,070.17 | $1,070.17 |
| 03/04/1996 | PAYMENT | $-276.06 | $0.00 | |
| 12/12/1995 | PAYMENT | $-276.03 | $276.06 | |
| 09/19/1995 | PAYMENT | $-276.03 | $552.09 | |
| 08/11/1995 | PAYMENT | $-276.03 | $828.12 | |
| 07/01/1995 | BILL | FREEZE, DONALD D | $1,104.15 | $1,104.15 |
| 12/14/1994 | PAYMENT | $-485.39 | $0.00 | |
| 08/11/1994 | PAYMENT | $-485.36 | $485.39 | |
| 07/01/1994 | BILL | FREEZE, DONALD D & DEBRA L | $970.75 | $970.75 |
| 01/05/1994 | PAYMENT | $-456.59 | $0.00 | |
| 08/18/1993 | PAYMENT | $-456.56 | $456.59 | |
| 07/01/1993 | BILL | FREEZE, DONALD D & DEBRA L | $913.15 | $913.15 |
| 12/17/1992 | PAYMENT | $-428.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-428.00 | $428.00 | |
| 07/01/1992 | BILL | FREEZE, DONALD D & DEBRA L | $856.00 | $856.00 |
| 01/06/1992 | PAYMENT | $-375.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-375.04 | $375.05 | |
| 07/01/1991 | BILL | FREEZE, DONALD D & DEBRA L | $750.09 | $750.09 |
| 01/07/1991 | PAYMENT | $-204.18 | $0.00 | |
| 07/25/1990 | PAYMENT | $-204.18 | $204.18 | |
| 07/01/1990 | BILL | FREEZE, DONALD D & DEBRA L | $408.36 | $408.36 |
| 09/18/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | PHILLIPS, DEWAYNE & MARGARET A | $104.11 | $104.11 |
| 02/23/1989 | PAYMENT | $-148.04 | $0.00 | |
| 02/23/1989 | INTEREST | Interest to date | $4.15 | $148.04 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.48 | $143.89 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $139.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $136.92 |
| 07/01/1988 | BILL | FREEZE, DONALD D | $99.67 | $135.92 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.01 | $36.25 |
| 12/29/1987 | PAYMENT | $-25.21 | $25.24 | |
| 09/24/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/20/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | FREEZE, DONALD D | $100.87 | $100.87 |
| 04/14/1987 | PAYMENT | $-92.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | FREEZE,DONALD D | $76.18 | $76.18 |